US Pacific Fleet Awarded Contracts | Federal Compass

US Pacific Fleet Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QFCA26D0001 - GECKO ROBOTICS SBIR PHASE III
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
GECKO ROBOTICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
01/27/2026
Obligated Amount
$3.4M
N6264926PBA02 - BARGE RENTAL SERVICES
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
TOYO SANGYO K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/21/2025
Obligated Amount
$0.00
N6264926PBA01 - PAINT BARGE RENTAL
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
NIKO MARINE TRANSPORTATION CO., LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/17/2025
Obligated Amount
$0.00
N0024426CS002 - OFFLOAD LUBE OIL FOR USS CARL VINSON (CVN-70)
Definitive Contract - 562998 All Other Miscellaneous Waste Management Services
Contractor
CLIPPER OIL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/10/2025
Obligated Amount
$0.00
N0024426CS003 - COMMANDER NAVAL AIR FORCES REQUIRES DEPARTMENTAL ADMINISTRATIVE AND PERSONNEL SUPPORT SERVICES FOR FLEET REPLACEMENT SQUADRONS (FRS), AIR TEST AND EVALUATION SQUADRONS (VX), AND COMNAVAIRPAC HEADQUARTERS.
Definitive Contract - 541330 Engineering Services
Contractor
VIRTUAL COMPUTING TECHNOLOGY, INC. (VIRTUAL COMPUTING TECHNOLOGY INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/10/2025
Obligated Amount
$0.00
N0024426PS005 - BARGE SERVICES
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
Saltchuk (THE JANKOVICH COMPANY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/09/2025
Obligated Amount
$0.00
N0024426PS004 - BARGE SERVICES
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
Saltchuk (THE JANKOVICH COMPANY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/02/2025
Obligated Amount
$0.00
N0024425PS194 - AIR SHOW EVENT OPERATIONS FOR THE NAVYS 250TH BIRTHDAY COMMEMORATION.
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
DUNBAR AIRSHOWS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2025
Obligated Amount
$249k
N6247825P0012 - THIS AWARD IS ISSUED AS A RATIFICATION TO COMPENSATE CORPORATE ENVIRONMENTS INTERNATIONAL, LLC FOR THE ELECTRICAL WIRING WORK DONE AT COMPACFLTS JOINT PLANNING GROUP (JPG) OFFICE (BUILDING 352, ROOM 520).
Purchase Order - 337214 Office Furniture
Contractor
CORPORATE ENVIRONMENTS INTERNATIONAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
09/30/2025
Obligated Amount
$2k
N0060425P4129 - TRAINING STAFFING SUPPORT AND OPERATIONS STAFFING SUPPORT IN ACCORDANCE TO THE PWS SECTION 4
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
POLOLEI SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/30/2025
Obligated Amount
$0.00
N6264925PH051 - BRACING BARS ASSEMBLY
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MECHANICAL FABRICATION LOGISTICS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/30/2025
Obligated Amount
$297.1k
N0024425PS212 - FORKLIFT RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
BLUE HOUSE PARTNERS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2025
Obligated Amount
$49.2k
N0060425P4127 - IT EQUIPMENT
Purchase Order - 541519 Other Computer Related Services
Contractor
GEM NETWORK SYSTEMS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/29/2025
Obligated Amount
$26.4k
N0024425PS198 - S0700 CLUTCH ASSY
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2025
Obligated Amount
$133.3k
N0040625PS614 - REVERSE OSMOSIS UNIT PIPING PARTS.
Purchase Order - 336611 Ship Building and Repairing
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/29/2025
Obligated Amount
$31.7k
N0040625PS665 - ROOF REPAIR FOR PREFABRICATED BUILDING
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
RUBB, INC (RUBB, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/29/2025
Obligated Amount
$18.6k
N0024425PS210 - S2-CULINARY UNIFORMS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
SUPPLY PARTNER LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/28/2025
Obligated Amount
$42.2k
N0024425PS204 - HYDRAULIC HOSES FOR USS THEODORE ROOSEVELT (CVN 71) PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
MOTION AND FLOW CONTROL PRODUCTS, INC. (MOTION & FLOW CONTROL PRODUCTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2025
Obligated Amount
$13.8k
N0024425PS175 - HEAVY DUTY TIRE CHANGER
Purchase Order - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2025
Obligated Amount
$17.5k
FA520925P0125 - FURNITURE REQUIREMENTS FOR USFJ FOR USFJ J63 BLDG.714_RM156 USFJ J63 BLDG.714_RM158 USFJ BLDG. 714_J66 B1F_B302 USFJ BLDG. 714_B302
Purchase Order - 337214 Office Furniture
Contractor
Herman Miller, Inc (MILLERKNOLL INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$99.9k

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Awarded Contracts within US Pacific Fleet

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Awarded Contracts by Industry

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